Questions and answers
Despre reflectarea în Declarația privind TVA a sumei TVA cu semnul „minus”
Cum se va reflecta în Declarația privind TVA taxa pe valoarea adăugată cu semnul „–” (minus)? În cazul în care potrivit art. 1171 alin. (12) din CF, la ajustarea valorii impozabile a livrării impozabile de mărfuri, de servicii după livrarea sau achitarea lor, furnizorul eliberează factura fiscală cu reflectarea în aceasta a denumirii mărfurilor, serviciilor la care a fost modificată valoarea impozabilă, a obligației fiscale ajustate privind TVA și a mărimii ajustării valorii impozabile a mărfurilor, serviciilor, care se indică cu semnul „minus” la micșorare. Î...
Monitorul fiscal FISC.md Nr.39 2017
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The date of publishing:
14 August /2017 10:11
Domeniu:
T.V.A. | Administrare fiscală | Dare de seamă fiscală
Tags:
TVA | perioada fiscală | livrare | factura fiscală | furnizor
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